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PqU ry <br /> ,o �;;•soG COUNTY OF SAN JOAQUIN <br /> OFFICE OF EMERGENCY SERVICES RONALD E.BALDWIN <br /> w: :t <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> �,�iFO'RN,P STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> April 11, 2000 <br /> UNIFIED WESTERN GROCERS INC Account No.: 5749 <br /> AT-FN STEVEN STEIN <br /> 5200 SHEILA ST. <br /> COMMERCE, CA 90040 <br /> SUBJECT: INVOICE FOR FACILITY AT 1990 PICCOLI RD STOCKTON <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not ostmarked b� the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 4/10/2000 2000 HMMP Annual Fee $450.00 <br /> Please pay this amount: $450.00 <br /> Payment Due Date: 5/26/2000 <br /> If a business is unable to pay the fee in one payment, they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> • SAN JOAQUIN COUNTY OFFIOF EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> - - - - - - -- --- - <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 26, 2000 Total Amount Due: $450.00 Account No.:_ 5749 <br /> Site Address: UNIFIED WESTERN GROCERS INC �1 L5 lvJ U 9 <br /> 1990 PICCOLI RD ` + � <br /> STOCKTON,CA 95215ES u� q gym S I <br /> BRF-064N'I, G Wtlu Revision 7/96 <br /> SAN JOAQ!JIPJ COUNTY <br /> OFFICE OF EMERGENCY SERVIC <br />